Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 82,361 | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 64,659 | |||||||
31/03/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 26,582 | 19/03/2019 | 4THSFC/2018-19/P/11 | Expenditures | 97,836 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/32 | Expenditures | 237,318 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/33 | Expenditures | 42,775 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/34 | Expenditures | 47,836 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/35 | Expenditures | 145,855 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/36 | Expenditures | 28,325 | ||||||||||
Direct Receipts | 21/03/2019 | 4THSFC/2018-19/P/12 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:30 PM. |